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This Government Contract opportunity was posted on September 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gold Standard Laboratory Supplies, PIMC, Phoenix, AZ

Awarded
RFQ-18-PHX-31Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325413
New
DIBBS
CULTURE MEDIUM, THAYER-
Solicitation # SPE2DS-27-T-1066
Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325413
New
Federal
6550--Optilite analyzer reagents
Solicitation # 36C26227Q0052
The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems
Solicitation # HT942627QE003
The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.
Army Medical Resources Acq Activity

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 325413
Federal
6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
245-NETWORK Contract Office 5 (36C245)

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation RFQ-18-PHX-31 is a request for quotes to provide brand name laboratory supplies for the Phoenix Indian Medical Center of the Phoenix Area Indian Health Service. This full and open competition falls under NAICS code 325413 for in-vitro diagnostic substance manufacturing. The requirement is structured as a firm-fixed price requirements contract consisting of a base year and four subsequent option years, with a total potential duration not to exceed five years and six months. The government will determine the best value based on the lowest cost alternative that meets all technical specifications. Quotes must be all-inclusive, include any applicable discounts, and be submitted via email to the designated contract specialist. The contract is FOB Destination, and the Phoenix Area Indian Health Service is noted as tax exempt under Arizona state law.

General Info

Agency

N/A

Contract Value

$96,000

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

4212 North 16st Street, PHOENIX, AZ, 85016-5319, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Felicia AspaasContract Specialist

Full Description

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Gold Standard Laboratory Supplies, PIMC, Phoenix, AZ 1. This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in Subpart 12.6 and Subpart 13.5, in conjunction with the policies and procedures for solicitation, evaluation, and award. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. Solicitation number RFQ-18-PHX-31 is being issued as a Request for Quote (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. The full text of the Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulation Supplement (HHSAR) can be accessed via the Internet at http://farsite.hill.af.mil/vffara.htm (FAR) and http://farsite.hill.af.mil/vfhhsara.htm (HHSAR). 4. This requirement is being solicited as a Full and Open and Brand Name. The North American Industry Classification System (NAICS) code is325413 IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING, and the applicable size standard is 1250 people. 5. This requirement will consists of five (05) line items: 0001 - Gold Standard Laboratory Supplies, PIMC Phoenix, AZ 0002 - Option Year One (1): Gold Standard Laboratory Supplies, PIMC Phoenix, AZ 0003 - Option Year Two (2): Gold Standard Laboratory Supplies, PIMC Phoenix, AZ 0004 - Option Year Three (3): Gold Standard Laboratory Supplies, PIMC Phoenix, AZ 0005 - Option Year Four (4): Gold Standard Laboratory Supplies, PIMC Phoenix, AZ 6. This requirement is to provide laboratory supply items for Phoenix Indian Medical Center (PMC) of the Phoenix Area Indian Health Service (PAIHS). See attached Price Schedule with product description. The Government reserves the right to issue a Firm-Fixed Priced, requirements contract against this solicitation for a period of 60 days after the issuance of the first contract until the needs and scheduling requirements are achieved. Quote shall be submitted via email with subject identifying the RFQ number to be considered. This requirement contract will be funded at the time of order. Best value will be determined by meeting specifications and lowest cost alternative to the government. We have identified a specific brand name, see attach Brand Name Justification. Quotes are all inclusive and shall be submitted on via email to be considered. Final price shall include any discounts for the items listed. FOB Destination. IHS Phoenix Area intends to solicit, negotiate, and award a requirement contract inclusive of all line items, the Government reserves the right to issue one award. 7. The location and address of the service unit location is provided. 8. INSTRUCTIONS TO OFFERORS: 52.212-1 Instructions to Offerors - Commercial Items, applies to this solicitation.(Jan 2017) 9. PROVISIONS/CLAUSES: 52.212-2, Evaluation - Commercial Items: applies to this solicitation. (OCT 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. 52.212-3 Offeror Representations and Certifications - Commercial Items; (NOV 2017) Offeror's are to include a COMPLETED COPY OF THE PROVISION WITH YOUR OFFER, unless offeror has a current System for Award Management (SAM) certification. A copy of the provision may be attained from http://farsite.hill.af.mil/vffara.htm. 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda (JAN 2017); 352.202-1, Definitions (Jan 2006), 352.223-70, Safety and health (Jan 2006), 352.224-70, Privacy Act (Jan 2006), 352.227-70, Publications and Publicity (Jan 2006); TAXES: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, PHOENIX AREA INDIAN HEALTH SERVICE IS TAX EXEMPT UNDER A.R.S. 42-5063 (C)(3)(a), 42-5067 (B)(1), 42-5065 (B)(2)(a), 42-5066 (B)(3)(a), 42-5074 (B)(7), 42-5071 (B)(2)(a), 42-5061 (A)(25)(a), and 42-5159 (A)(13)(a), (b), (c) STATE OF ARIZONA DEPARTMENT OF REVENUE. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 2018); The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government (Sept 2006), 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016), 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013), 52.222-3, Convict Labor (June 2003), 52.222.19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018), 52.222-21, Prohibition of Segregated Facilities (Apr 2015), 52.222-26, Equal Opportunity (Sep 2016), 52.222-35, Equal Opportunity for Veterans (Oct 2015), 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014), 52.222-37, Employment Reports on Veterans (Feb 2016), 52.222.40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010), 52.222-54, Employment Eligibility Verification (Oct 2015), 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), 52.225-13, Restrictions on Certain Foreign Purchases (June 2008), 52.232.-29 Terms of Finance of Purchase of Commercial Items (Feb 2002),52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) 52.217-8 -- Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within _20_ working days, excluding Saturday, Sunday and Holidays. 52.217-9 -- Option to Extend the Term of the Contract (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five years and six months. 10. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. 11. RESPONSES ARE DUE BY: Tuesday, September 4, 2018 by 9:00 a.m. Arizona Standard Time (NOTE Arizona does not observe Daylight Savings Time). Electronic submissions of offers are preferred and can be sent via E-mail to contact@example.gov. The Subject in the email must contain the RFP number, example; "RFQ-18-PHX-31 - (company Name)". The size limit for incoming E-mail is 10MB. 12. For information concerning this solicitation please contact Felicia Aspaas, Contract Specialist, at +1 (555) 000-0000 or via email at contact@example.gov. Submit all questions via email. Question(s) are DUE Wednesday, August 29, 2018 by 2:00 p.m. Arizona Standard Time. The Contracting Officer for this acquisition is Barbara Bonnette. Attachments: Brand name Price Schedule

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